4800130273.pdf
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- Attached to
- PO NE|4800130273
- Contract number
- 4800130273
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska Medical Center (UNMC), located in Omaha, Nebraska, to AB SCIEX LLC, a vendor based in Chicago, Illinois. The purchase order is identified with the number 4800130273, dated 07/29/2025, and is associated with the ARIBA_P2P procurement system.
The purchase order is for one (1) PPGs Chemical Standards Kit (Low-High Co), with a material number of 4406127, priced at $578.27. The delivery is scheduled for 08/05/2025 to UNMC Shipping and Receiving, with the unloading point specified as DRC 1027. The terms of sale are Net 30, and the purchase is F.O.B. destination with freight prepaid. The order is tax-exempt under number 05-8905401 and is governed by the University of Nebraska's Standard Terms of Purchase, which can be found at their website.
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Text version
Your ref.:ARIBA_P2P
001 1 EA PPGs Chemical Standards Kit (Low-High Co 578.27 578.27
Your material number: 4406127
Vendor: 200431
AB SCIEX LLC
62510 COLLECTIONS CTR DR
CHICAGO IL 60693-0625
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNMC SHIPPING AND RECEIVING
601 S SADDLE CREEK RD
OMAHA NE 68106
Delivery Date: 08/05/2025
DESTINATION
F.O.B.
INSTRUCTIONS AND CONDITIONS
1. Please acknowledge acceptance of this within 10 days of the order 3. Nebraska State Treasury warrants without exchange must be date. accepted in payment of all claims against the University.
2. Mark and ship packages as shown in rectangle in upper right 4. All shipments are to be made F.O.B. destination, freight prepaid corner unless indicated. unless otherwise indicated on this form.
Unloading Point: DRC 1027
4800130273 / 07/29/2025 Contact Person/Telephone
UNMC Purchasing / 402-559-5400
Tax Exempt #05-8905401 UNMC Billing Address:
University of Nebraska Medical Center Accounts Payable 985040 Nebraska Medical Center Omaha, NE 68198-5040
Page 1 / 1
TO ASSURE PROMPT PAYMENT THE PURCHASE ORDER NUMBER MUST APPEAR
ON ALL PACKAGES, INVOICES, AND RELATED DOCUMENTS. PACKING SLIPS
MUST ACCOMPANY ALL SHIPMENTS.
P.O. TOTAL 578.27
QUOTE NUMBER
Purchasing Authority:
Net 30
TERMS OF SALE
This purchase order is governed by the Standard Terms of Purchase at http://www.nebraska.edu/terms-of-purchase, unless an agreement referenced in the item description is effective between the vendor and the Board of Regents of the University of Nebraska, in which case such agreement shall govern.
CAMPUS ZIP : 7835
File details come from the government source that posted it. Updated .